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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_090223APB_FTO_1531395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VAIYAMPATTY TN-16-006-011-011/1553-A
(NADUPATTI) 		2916006000NRG23090220233117134 09/02/2023 Thenmoli 2916006WL099359 Thenmoli 00177 IOBA0000520 1100 1100 Processed 16/02/2023 012059743 Thenmoli INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
2 VAIYAMPATTY TN-16-006-011-008/1515-A
(NADUPATTI) 		2916006000NRG23090220233117121 09/02/2023 Meenatchi 2916006WL099359 Meenatchi 00177 IOBA0000798 1100 1100 Processed 16/02/2023 012059743 Meenatchi INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
3 VAIYAMPATTY TN-16-006-011-007/852-A
(NADUPATTI) 		2916006000NRG23090220233117118 09/02/2023 Amsalakshmi 2916006WL099359 Amsalakshmi 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Amsalakshmi CITY UNION BANK LIMITED(607324)
4 VAIYAMPATTY TN-16-006-011-008/1123-A
(NADUPATTI) 		2916006000NRG23090220233117119 09/02/2023 Pappa 2916006WL099359 Pappa 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Pappa INDIAN OVERSEAS BANK(508541)
5 VAIYAMPATTY TN-16-006-011-008/1238-A
(NADUPATTI) 		2916006000NRG23090220233117120 09/02/2023 Ranjani 2916006WL099359 Ranjani 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Ranjani CITY UNION BANK LIMITED(607324)
6 VAIYAMPATTY TN-16-006-011-008/853-A
(NADUPATTI) 		2916006000NRG23090220233117122 09/02/2023 Kaliyammal 2916006WL099359 Kaliyammal 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Kaliyammal CITY UNION BANK LIMITED(607324)
7 VAIYAMPATTY TN-16-006-011-008/901-A
(NADUPATTI) 		2916006000NRG23090220233117123 09/02/2023 Ponnarasu 2916006WL099359 Ponnarasu 00546 CIUB0000073 220 220 Processed 16/02/2023 012059743 Ponnarasu CITY UNION BANK LIMITED(607324)
8 VAIYAMPATTY TN-16-006-011-008/919-A
(NADUPATTI) 		2916006000NRG23090220233117124 09/02/2023 Radha 2916006WL099359 Radha 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Radha CITY UNION BANK LIMITED(607324)
9 VAIYAMPATTY TN-16-006-011-008/953-A
(NADUPATTI) 		2916006000NRG23090220233117125 09/02/2023 Meena 2916006WL099359 Meena 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Meena CITY UNION BANK LIMITED(607324)
10 VAIYAMPATTY TN-16-006-011-008/982-A
(NADUPATTI) 		2916006000NRG23090220233117126 09/02/2023 Akilandam 2916006WL099359 Akilandam 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Akilandam CITY UNION BANK LIMITED(607324)
11 VAIYAMPATTY TN-16-006-011-008/984-A
(NADUPATTI) 		2916006000NRG23090220233117127 09/02/2023 Ambika 2916006WL099359 Ambika 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Ambika CITY UNION BANK LIMITED(607324)
12 VAIYAMPATTY TN-16-006-011-011/1083-A
(NADUPATTI) 		2916006000NRG23090220233117128 09/02/2023 Tamilselvi 2916006WL099359 Tamilselvi 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Tamilselvi CITY UNION BANK LIMITED(607324)
13 VAIYAMPATTY TN-16-006-011-011/1084-A
(NADUPATTI) 		2916006000NRG23090220233117129 09/02/2023 Roja 2916006WL099359 Roja 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Roja CITY UNION BANK LIMITED(607324)
14 VAIYAMPATTY TN-16-006-011-011/1207-A
(NADUPATTI) 		2916006000NRG23090220233117130 09/02/2023 Sumathi 2916006WL099359 Sumathi 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Sumathi CITY UNION BANK LIMITED(607324)
15 VAIYAMPATTY TN-16-006-011-011/1503-A
(NADUPATTI) 		2916006000NRG23090220233117131 09/02/2023 Chitradevi 2916006WL099359 Chitradevi 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Chitradevi CANARA BANK(508532)
16 VAIYAMPATTY TN-16-006-011-011/1507-A
(NADUPATTI) 		2916006000NRG23090220233117132 09/02/2023 Suganya 2916006WL099359 Suganya 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Suganya PALLAVAN GRAMA BANK(607052)
17 VAIYAMPATTY TN-16-006-011-011/1552-A
(NADUPATTI) 		2916006000NRG23090220233117133 09/02/2023 Arputhamary 2916006WL099359 Arputhamary 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 Arputhamary CANARA BANK(508532)
18 VAIYAMPATTY TN-16-006-011-011/21-A
(NADUPATTI) 		2916006000NRG23090220233117135 09/02/2023 MALIGA 2916006WL099359 MALIGA 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 MALIGA CITY UNION BANK LIMITED(607324)
19 VAIYAMPATTY TN-16-006-011-011/344-A
(NADUPATTI) 		2916006000NRG23090220233117136 09/02/2023 MUNIYAMMAL 2916006WL099359 MUNIYAMMAL 00546 CIUB0000073 1100 1100 Processed 17/02/2023 012059743 MUNIYAMMAL STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-011-011/427-A
(NADUPATTI) 		2916006000NRG23090220233117137 09/02/2023 VALARMATHI 2916006WL099359 VALARMATHI 00546 CIUB0000073 440 440 Processed 16/02/2023 012059743 VALARMATHI CITY UNION BANK LIMITED(607324)
21 VAIYAMPATTY TN-16-006-011-011/71-A
(NADUPATTI) 		2916006000NRG23090220233117138 09/02/2023 Rekka 2916006WL099359 Rekka 00546 CIUB0000073 1100 1100 Processed 17/02/2023 012059743 Rekka STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-011-011/78-A
(NADUPATTI) 		2916006000NRG23090220233117139 09/02/2023 RANI 2916006WL099359 RANI 00546 CIUB0000073 1100 1100 Processed 16/02/2023 012059743 RANI CITY UNION BANK LIMITED(607324)
SubTotal 20460 20460
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_090223APB_FTO_1531395 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1100
2 VAIYAMPATTY TN2916006_090223APB_FTO_1531395 Indian Overseas Bank IOBA0000798 PUTHANATHAM 1100
3 VAIYAMPATTY TN2916006_090223APB_FTO_1531395 City Union Bank CIUB0000073 NADUPATTI 20460

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